Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/7 | 18,000 | 07/12/2021 | XVFC/2021-22/P/21 | 2,500 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/1 | 346,974 | 10/12/2021 | XVFC/2021-22/P/22 | 18,000 | |||||||||
18/12/2021 | XVFC/2021-22/P/23 | 1,402 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/19 | 4,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/20 | 19,942 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/21 | 64,546 | ||||||||||||
|